0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT

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..... DEAR SIR, PL HELP REGARDING TO CLEAR 0.10% DUTY MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME WITHIN GST SITE AS EXPORTED WITH DUTY PAYMENT - Reply By KASTURI SETHI - The Reply = It is not deemed export. Anchor Deemed exports : The Government may notify certain supplies of goods as deemed exports, where .....

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..... goods supplied do not leave India, and payment for such supplies is received either in Indian rupees or in convertible foreign exchange, if such goods are manufactured in India. ( Section 147 of CGST Act ). - Reply By Alkesh Jani - The Reply = Sir, I agree with the view of Sh. Kasturiji, it is not deemed export. However, in your case the supply is at the rate 0.1% and you have to filed the s .....

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..... ame is GSTR-1 at the rate 0.1%. Please also note that this covered vide Notification No.41/2017 ITAX dated 23/10/2017 and this is a conditional Notification and conditions mentioned therein is required to be fulfilled, failure to which will lead to litigation. - Reply By Ganeshan Kalyani - The Reply = Absolutely , the benefits are subject to conditions provided in the Notification. - Repl .....

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..... y By nandankumar roy - The Reply = THANKS SIRJI AND I SHOWN IN B2B .1 SECTION. THKS - 0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT - Query Started By: - nandankumar roy Dated:- 5-2-2018 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, .....

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..... reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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